Организатор указал предполагаемую дату подведения итогов. Если в процедуре не будут подведены итоги при наступлении этой даты, то участники могут запросить их самостоятельно
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
The Buyer shall pay for the new Goods received in the amount of 100% of its value within 20 (twenty) banking days from the date of signing the consignment note/consignment note or other document confirming acceptance of the Goods, provided there are no claims on the quality, quantity, completeness, complete set of the delivered Goods and provided that the Buyer receives the originals properly duly executed in the name of the Buyer of the invoice, the originals of the invoice and the waybill (UPD), the original of the contract and the specification. In case of violation of the above conditions for the provision of documents, payment for the goods is made within 20 banking days from the date of delivery of all the above documents to the Buyer.
Delivery terms:
Delivery within 30 calendar days from the date of signing the contract. On the terms of DDP P. Verkhny Kuranakh, Yakutia (The Supplier delivers the Goods to the Buyer (Consignee) at the place of delivery of the goods at its own expense. The shipping cost is included in the price of the Product).
Georeferencing:
Republic of Sakha /Yakutia/, Aldansky ulus, Upper Kuranakh village
Comments: Settlements under the agreement are carried out using settlement accounts opened by the Parties in the Lanta-Bank JSCB (JSC). In order to fulfill this requirement, the Bidder of the "request for proposals" procedure, recognized as the winner of the "request for proposals" procedure, must, within 5 (Five) days from the date of completion of the request for proposals, open a settlement account with the Lanta-Bank JSCB (JSC) for the purposes of making payments under the contract in respect of which the request for proposals was concluded.
We would also like to draw your attention to the fact that this request is not a Bid Notice on holding a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
The Bidder of the Call for Bidding must attach a commercial offer with the signature of the responsible person on the letterhead. Product passport. The price offer and the terms of delivery submitted through the functionality of the E-Marketplace must correspond to the price and conditions in the commercial offer.
Provision of a package of documents specified in the file "Documentation for the contract" is MANDATORY. In the absence of the specified documents in whole or in part, the proposal is not considered.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Контактное лицо:
Быков Константин Анатольевич
Главный механик
Bikov.KA@sakhagold.ru
